Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:59:01 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290423APB_FTO_105735

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BALDEO

UP-19-010-046-001/247 (HATODHA)

3119010000NRG24290420230002163

29/04/2023

Bablu Kumar

3119010WL000197

Bablu Kumar

00415

SBIN0002302

3220

3220

Processed

13/05/2023

1537287454

Mr. BABLU KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_290423APB_FTO_105735	State Bank of India	SBIN0002302	BALDEO	3220

Download In Excel